Pivotal 4pharma Limited in Holmes Chapel, CW4 8FE

Description

Data updated on: 01-11-2023

06881976 is the registration number of Pivotal 4pharma Limited. The firm was registered as a Private Limited Company on 2009-04-20. The firm has been active in this business for the last 15 years. This firm can be found at 5 Armistead Way Cranage in Holmes Chapel. The main office's zip code assigned to this place is CW4 8FE. The enterprise's declared SIC number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Saturday 30th April 2022 is the last time the company accounts were filed.

As for this specific business, all of director's tasks have so far been performed by Roslyn S. and Timothy S.. Within the group of these two managers, Roslyn S. has supervised business for the longest time, having become a vital addition to officers' team on 2009-04-20.

Executives who have control over the firm are as follows: Roslyn S. owns 1/2 or less of company shares. Timothy S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 209	28 311	19 565	37 376	12 509

Balance Sheet
Cash Bank In Hand	7 110	36 994	17 019	21 019	22 319
Cash Bank On Hand					22 319	27 478	15 627	46 946	67 418	57 513	48 820	4 785
Current Assets	31 710	47 853	29 652	63 298	30 140	43 156	34 865	80 755	97 944	83 033	48 820	7 397
Debtors	24 600	10 859	12 633	42 279	7 821	15 678	19 238	18 259	20 078	17 182		2 612
Property Plant Equipment					4 974	3 738	6 198	5 512	2 098	1 072	771
Tangible Fixed Assets	2 704	3 211	4 205	4 640	4 974

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	26 207	28 309	19 563	37 374	12 507
Shareholder Funds	26 209	28 311	19 565	37 376	12 509

Other Financial Data
Amount Specific Advance Or Credit Directors				637	2 616	6 137	1 938
Amount Specific Advance Or Credit Made In Period Directors					11 800	44 779	60 589
Amount Specific Advance Or Credit Repaid In Period Directors					13 779	48 300	56 390
Accumulated Depreciation Impairment Property Plant Equipment					10 644	12 324	14 540	16 545	6 957	7 983	8 284
Average Number Employees During Period						1	2	1	1	1	1	1
Creditors					22 605	30 683	21 259	31 727	25 700	12 836	8 711	6 596
Creditors Due Within One Year	8 205	22 753	14 292	30 562	22 605
Increase From Depreciation Charge For Year Property Plant Equipment						1 680	2 216	2 005	1 414	1 026	301
Net Current Assets Liabilities	23 505	25 100	15 360	32 736	7 535	12 473	13 606	49 028	72 244	70 197	40 109	801
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		2	2	2	2
Number Shares Issued But Not Fully Paid						2	2	2	2
Number Shares Issued Fully Paid							1	1	1	1	1	1
Number Shares Issued Specific Share Issue							1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								15 550	10 448	8 338
Property Plant Equipment Gross Cost					15 618	16 062	20 738	22 057	9 055	9 055	9 055
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 936	2 932	2 611	2 596
Tangible Fixed Assets Cost Or Valuation	5 543	7 479	10 411	13 022	15 618
Tangible Fixed Assets Depreciation	2 839	4 268	6 206	8 382	10 644
Tangible Fixed Assets Depreciation Charged In Period		1 429	1 938	2 176	2 262
Total Additions Including From Business Combinations Property Plant Equipment						444	4 676	1 319
Total Assets Less Current Liabilities	26 209	28 311	19 565	37 376	12 509	16 211	19 804	54 540	74 342	71 269	40 880	801
Advances Credits Directors	6 848	1 937	1 113	637
Advances Credits Made In Period Directors		42 313	38 838
Advances Credits Repaid In Period Directors		51 098	35 788
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 002			8 284
Disposals Property Plant Equipment									13 002			9 055

Company staff

Roslyn S.

Role: Director

Appointed: 20 April 2009

Latest update: 1 January 2024

Timothy S.

Role: Director

Appointed: 20 April 2009

Latest update: 1 January 2024

People with significant control

Roslyn S.

Notified on 20 April 2016

Nature of control:

1/2 or less of shares

Timothy S.

Notified on 20 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 22nd October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22nd October 2014
Annual Accounts 24th July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24th July 2015
Annual Accounts 22nd July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22nd July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 6th July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6th July 2013

Pivotal 4pharma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roslyn S.

Timothy S.

People with significant control

Roslyn S.

Timothy S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Pivotal 4pharma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roslyn S.

Timothy S.

People with significant control

Roslyn S.

Timothy S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016